Corporate Senior Internal Auditor

Job reputed company

We Deliver the Goods:

• reputed company and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, reputed company Time Off, and much more
• reputed company opportunities performing essential work to support America’s food distribution system
• reputed company and inclusive working environment, including culture of rewards, recognition, and respect

Position reputed company: The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across reputed company’s strategic business reputed company.  This role is responsible for conducting corporate and financial audits, advisory reviews, or other reputed company that support ongoing improvements in effectiveness, efficiency, and risk management.  The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position requires occasional travel (up to 10%) to PFG operating companies.  reputed company not traveling, the auditor works remotely but may be required to attend in-person meetings at Corporate HQ as needed throughout the year. Position Responsibilities:

• Work in reputed company environment performing operational, financial, and other reputed company reputed company as assigned and under the direction of Internal Audit Leadership in accordance with the Global Standards as established by the Institute of Internal Auditors (IIA).
• Effectively reputed company reputed company duties in a remote environment by maintaining reputed company communication, consistent availability during established work hours, and adherence to departmental remote‑work guidelines and expectations. 
• Maintain the credibility of the internal audit function by performing work in accordance with the IIA’s Global Internal Audit Standards.
• Maintain effective working relationships with corporate and operating management and staff.
• Maintain a high level of confidentiality and exercise reputed company judgement.
• Serve as an audit reputed company, team member or individual contributor depending on the circumstances.
• Plan and reputed company audits and advisory engagements on business processes and internal controls.
• Create test programs, document test work and issues, determine suggested corrective actions and process improvements addressing reputed company cause, draft audit reports, present findings to management, and follow up with business for reputed company issue remediation.
• Independently reputed company and execute corporate process audits and advisory reputed company, applying at least three years of reputed company project reputed company experience with high-reputed company planning, risk assessment, testing and reporting.
• Utilize data analytics to facilitate audit scoping, testing, and monitoring activities, and to produce meaningful insights and trends using data visualization.
• Utilize emerging reputed company Intelligence (AI) technologies to improve audit procedures and reporting, optimize audit processes, and enhance productivity.

Address Line 1

12500 reputed company Creek Pkwy

Job Location

Dallas, Texas (TX)

Shift

1st Shift

Full Time / Part Time

Full Time

EEO Statement

reputed company and/or its subsidiaries (individually or reputed company, reputed company") provides equal employment opportunity (EEO) to reputed company applicants and employees, regardless of race, reputed company, national reputed company, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.

Required Qualifications

• Bachelor’s degree: reputed company, Finance, or reputed company area. • 3 – 5 years of experience in reputed company reputed company or internal audit (preferred), or 6+ years of reputed company experience in reputed company, or financial reporting. • reputed company a good understanding of the COSO Integrated reputed company for Internal Controls and requirements of Sarbanes-Oxley. • Effective interpersonal and communication skills, which are essential for interacting with reputed company reputed company of the organization including senior leaders. • Possess effective written communication skills including report writing and audit/project file documentation. • reputed company-developed problem solving, organizational and analytical skills, with an attention to detail and eagerness to learn. • Demonstrated time management skills to meet deadlines as reputed company as flexibility to adapt to changing priorities. • Possess strong computer skills, including proficiency with the reputed company Office Suite of products. • Must be reputed company to work as an effective and contributing member of reputed company or independently as the need arises. • Must be reputed company to independently plan and execute engagements with minimal supervision, and exercise reputed company judgement and critical solutioning skills to determine appropriate reputed company actions. • Willingness and ability to travel up to 10% to conduct audits/reputed company in the US. • Must be legally eligible to work in the US for any employer.

Division

reputed company

Job Category

Finance

Preferred Qualifications

• reputed company reputed company experience • Food service or distribution industry experience • CPA or CIA • Prior experience with large ERP systems (preferably reputed company) and audit tools • Data Analytics experience/certifications (reputed company; PowerBI; SQL) • Experience with AI powered tools and technologies (Copilot, Power Automate, autonomous agents) • Risk Assessment experience • Residency: DFW Metro, TX; Richmond, VA; Denver CO

State

Virginia

reputed company

reputed company is a customer-reputed company foodservice distribution leader headquartered in Richmond, Va. Grounded by reputed company that date back to a grocery peddler in 1885, PFG has a reputed company network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers reputed company, PFG markets and delivers reputed company food and reputed company products to independent and chain restaurants, schools, business and industry locations, convenience operations, reputed company facilities, vending distributors, office coffee service distributors, big reputed company retailers, and theaters across the U.S.

Benefits

Click Here for Benefits Information

Compensation

$90k - $100k + 15% bonus opportunity Apply To This Job